Civic Intelligence

Spring Valley School Foundation

990 • Fiscal year 2017 • EIN 63-1253000

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.SPRINGVALLEYSCHOOL.ORG
2701 Sydney DriveBirmingham, AL 35211

(205) 423-8660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$10,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,692,674

Up $1,083,924 (+178%) from 2016

Net Assets

Up

$441,425

Up $198,899 (+82%) from 2016

Liabilities

Up

$1,251,249

Up $885,025 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$1,404,557

Up $95,091 (+7.3%) from 2016

Expenses

Up

$1,210,516

Up $47,352 (+4.1%) from 2016

Net Income

Up

$194,041

Up $47,739 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $293,580Liabilities 2010: $109,956Net Assets 2010: $183,6242010Assets 2011: $326,000Liabilities 2011: $137,595Net Assets 2011: $188,4052011Assets 2012: $312,600Liabilities 2012: $177,882Net Assets 2012: $134,7182012Assets 2013: $264,262Liabilities 2013: $182,877Net Assets 2013: $81,3852013Assets 2014: $159,132Liabilities 2014: $109,695Net Assets 2014: $49,4372014Assets 2015: $310,703Liabilities 2015: $211,588Net Assets 2015: $99,1152015Assets 2016: $608,750Liabilities 2016: $366,224Net Assets 2016: $242,5262016Assets 2017: $1,692,674Liabilities 2017: $1,251,249Net Assets 2017: $441,4252017Assets 2018: $1,751,467Liabilities 2018: $1,203,376Net Assets 2018: $548,0912018Assets 2019: $1,970,372Liabilities 2019: $1,214,769Net Assets 2019: $755,6032019Assets 2020: $2,251,881Liabilities 2020: $1,481,051Net Assets 2020: $770,8302020Assets 2021: $3,383,943Liabilities 2021: $2,271,378Net Assets 2021: $1,112,5652021Assets 2022: $3,180,858Liabilities 2022: $1,752,524Net Assets 2022: $1,428,3342022Assets 2023: $2,832,273Liabilities 2023: $1,738,433Net Assets 2023: $1,093,8402023Assets 2024: $4,571,471Liabilities 2024: $1,697,678Net Assets 2024: $2,873,7932024Assets 2025: $4,962,743Liabilities 2025: $1,760,855Net Assets 2025: $3,201,8882025

Highlighted filing

2017

Assets$1,692,674
Liabilities$1,251,249
Net Assets$441,425
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $719,8912010Expenses 2011: $698,5302011Revenue 2012: $758,595Expenses 2012: $811,064Net Income 2012: -$52,4692012Expenses 2013: $933,4372013Revenue 2014: $995,000Expenses 2014: $1,032,821Net Income 2014: -$37,8212014Revenue 2015: $1,042,914Expenses 2015: $946,049Net Income 2015: $96,8652015Revenue 2016: $1,309,466Expenses 2016: $1,163,164Net Income 2016: $146,3022016Revenue 2017: $1,404,557Expenses 2017: $1,210,516Net Income 2017: $194,0412017Revenue 2018: $1,461,076Expenses 2018: $1,355,325Net Income 2018: $105,7512018Revenue 2019: $2,249,428Expenses 2019: $2,036,990Net Income 2019: $212,4382019Revenue 2020: $2,499,453Expenses 2020: $2,484,017Net Income 2020: $15,4362020Revenue 2021: $3,135,328Expenses 2021: $2,804,499Net Income 2021: $330,8292021Revenue 2022: $3,659,404Expenses 2022: $3,305,060Net Income 2022: $354,3442022Revenue 2023: $3,443,688Expenses 2023: $3,789,852Net Income 2023: -$346,1642023Revenue 2024: $6,147,315Expenses 2024: $4,384,439Net Income 2024: $1,762,8762024Revenue 2025: $5,048,778Expenses 2025: $4,734,527Net Income 2025: $314,2512025

Highlighted filing

2017

Revenue$1,404,557
Expenses$1,210,516
Net Income$194,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,427,154
Mission and Program Overview

Mission

Providing specialized learning programs in an independent private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,981$1,491,282▲ $1,438,301
Savings and Temporary Cash Investments$360,472$97,112▼ $263,360
Investments Other Securities$46,105$50,906▲ $4,801
Pledges and Grants Receivable$120,273$30,000▼ $90,273
Accounts Receivable$1,803$12,163▲ $10,360
Cash and Non-Interest-Bearing Accounts$12,036$7,273▼ $4,763
Prepaid Expenses and Deferred Charges$5,080$2,400▼ $2,680
Total Assets$608,750$1,692,674▲ $1,083,924
Other Assets Total$10,000$1,538▼ $8,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,438$983,381▲ $882,943
Deferred Revenue$201,590$203,015▲ $1,425
Accounts Payable and Accrued Expenses$64,196$64,853▲ $657
Total Liabilities$366,224$1,251,249▲ $885,025
Net Assets / Fund Balance
Unrestricted Net Assets$-95,093$381,425▲ $476,518
Temporarily Rstr Net Assets$337,619$60,000▼ $277,619
Total Net Assets Fund Balance$242,526$441,425▲ $198,899
Total Liabilities and Net Assets / Fund Balance$608,750$1,692,674▲ $1,083,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,238$30,979$1,111,217
Land$206,786-$206,786
Leasehold Improvements$166,353$9,862$176,215
Equipment$37,889$124,349$162,238
Other Land Buildings$16$20,624$20,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$46,105-▲ $5,167-$50,906
2015$47,034-▲ $592-$46,105
2014$47,052-▲ $278-$47,034
2013$41,982-▲ $5,429-$47,052
2012$38,941-▲ $3,387-$41,982
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Laura FiveashExecutive DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Sam JohnsonPresident
David FinnBoard Member
Hettie JohnsonBoard Member
Jack Levy JdBoard Member
Joe Abbott JrBoard Member
Mary Laura StagnoBoard Member
Wj Cornay MdBoard Member
Sally WhitleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,582
Program Service Revenue
$994,637
Investment Income
$309
Other Revenue
$43,029
All Other Contributions
$366,582
Change in Net Assets
$194,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,455
Total Revenue per Audited Statements
$1,432,012
Total Revenue per Form 990
$1,404,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,772
Other Expenses$366,744
Total Fundraising Expense$9,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,338$72,037-$720,375
All Other Expenses$52,902$19,330$1,477$73,709
Other Employee Benefits$61,127$6,792-$67,919
Depreciation Depletion$49,716$16,572-$66,288
Payroll Taxes$49,930$5,548-$55,478
Interest$36,847$12,282-$49,129
Other Expenses$22,712$1,291-$22,712
Insurance$7,593$7,593-$15,186
Fees for Services Accounting$5,000$5,000-$10,000
Advertising--$8,140$8,140
Fees for Services Other$3,331$3,329-$6,660
Occupancy$675$225-$900
Total Functional Expenses$1,038,831$162,068$9,617$1,210,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,233,113
Expenses per Audited Statements$1,210,516
Total Expenses per Form 990$1,210,516
Expenses Not Reported on Form 990$22,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,626
Fundraising Direct Expenses$22,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need$61,979$61,979$22,597$39,382
Miscellaneous$647$647-$647
Total Events$62,626$62,626$22,597$40,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is emailed to the members of the board, soliciting comments prior to filing.”

Form 990, Part VI, Section B, Line 15

“Board performs annual review of the director and key employees and documents discussions and conclusions within the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Materials are available upon request by contacting the organization. Contact information can be found on the organization's website”

Filing and Contact Details

Filer

Filer Name
Spring Valley School Foundation
EIN
63-1253000
Phone
2054238660
Address
2701 SYDNEY DRIVE, BIRMINGHAM, AL 35211

Signing Officer

Name
Laura Fiveash
Title
Executive Director
Phone
2054238660
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fiveash
Formed
2000
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
0

Preparer

Firm
Dent Moses Llp
Address
2204 LAKESHORE DR 300, BHAM, AL 35209
Preparer
James W Moody CPA
Phone
2058711880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against income”

PART V, LINE 4:

“The exclusive purpose of the fund shall be to provide annual financial support to spring valley school (or any successor thereto) which is operated by the agency.”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt01538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067919
IRS990/OtherExpensesGrp/Desc0TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11291
IRS990/OtherExpensesGrp/ProgramServicesAmt036206
IRS990/OtherExpensesGrp/ProgramServicesAmt139934
IRS990/OtherExpensesGrp/ProgramServicesAmt224520
IRS990/OtherExpensesGrp/ProgramServicesAmt322712
IRS990/OtherExpensesGrp/TotalAmt048275
IRS990/OtherExpensesGrp/TotalAmt139934
IRS990/OtherExpensesGrp/TotalAmt225811
IRS990/OtherExpensesGrp/TotalAmt322712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05548
IRS990/PayrollTaxesGrp/ProgramServicesAmt049930
IRS990/PayrollTaxesGrp/TotalAmt055478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0LAURA FIVEASH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY AND OTHER RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02128
IRS990/PYOtherExpensesAmt0404625
IRS990/PYOtherRevenueAmt082570
IRS990/PYProgramServiceRevenueAmt0858660
IRS990/PYRevenuesLessExpensesAmt0146304
IRS990/PYSalariesCompEmpBnftPaidAmt0785584
IRS990/PYTotalExpensesAmt01190209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097112
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.41000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111217
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0366
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03387
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162238
IRS990ScheduleD/ExpensesNotReportedAmt022597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210516
IRS990ScheduleD/LandGrp/BookValueAmt0206786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166353
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176215
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04858
IRS990ScheduleD/OtherExpensesIncludedAmt022597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020640
IRS990ScheduleD/OtherRevenueAmt022597
IRS990ScheduleD/RevenueNotReportedAmt027455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01404557
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE EXCLUSIVE PURPOSE OF THE FUND SHALL BE TO PROVIDE ANNUAL FINANCIAL SUPPORT TO SPRING VALLEY SCHOOL (OR ANY SUCCESSOR THERETO) WHICH IS OPERATED BY THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491282
IRS990ScheduleD/TotalExpensesPerForm990Amt01210516
IRS990ScheduleD/TotalRevenuePerForm990Amt01404557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233113
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN SCHOOL ADMISSIONS DOCUMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEED THE NEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD, SOLICITING COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS ANNUAL REVIEW OF THE DIRECTOR AND KEY EMPLOYEES AND DOCUMENTS DISCUSSIONS AND CONCLUSIONS WITHIN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION. CONTACT INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,674
Liabilities
$1,251,249
Net assets
$441,425
Revenue
$1,404,557
Expenses
$1,210,516
Net income
$194,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.96$1.76$3.20$5.05$4.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.57$1.70$2.87$6.15$4.38$1.76
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.74$1.09$3.44$3.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.18$1.75$1.43$3.66$3.31$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.27$1.11$3.14$2.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$2.50$2.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.21$0.76$2.25$2.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.20$0.55$1.46$1.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.25$0.44$1.40$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.04$0.95$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$1.00$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.18$0.08$0.93
2012Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$0.76$0.81$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$0.72